Queries participated by CA Rashmi Gandhi
TDS on software
Posted on 21 January 2021 at 23:15Credit note
Posted on 21 January 2021 at 23:17Salary
Posted on 21 January 2021 at 23:22RCM
Posted on 21 January 2021 at 23:24Debit / Credit Note
Posted on 21 January 2021 at 23:28194H reflected in 26AS for the year 2019-20
Posted on 21 January 2021 at 23:29Gst profile
Posted on 21 January 2021 at 23:29GST Notice query
Posted on 23 January 2021 at 23:27Income tax return due date
Posted on 22 January 2021 at 08:24Penalty levy u/s 271(1)(c)
Posted on 22 January 2021 at 08:38Form 112 articleship with LL B(3 year course)
Posted on 22 January 2021 at 08:39UNREGISTRED TRUST
Posted on 22 January 2021 at 08:40Reserve and surplus
Posted on 22 January 2021 at 08:41Gst applicable or not
Posted on 26 January 2021 at 10:11ITC CLAIM
Posted on 22 January 2021 at 08:51Interest paid in challan but not shown in GSTR 3B return
Posted on 22 January 2021 at 21:10BOE IGST entries not reflecting in GSTR 2B
Posted on 22 January 2021 at 09:04Can edit gstr 3b submitted status
Posted on 22 January 2021 at 20:56Taxability of amenities used in educational sector.
Posted on 22 January 2021 at 09:05Sales turnover show in I.t return for bank loan purposes
Posted on 18 January 2021 at 09:24Unsecured loan from int ,Tds applicable
Posted on 17 January 2021 at 18:33Clarification on accounting head
Posted on 17 January 2021 at 20:14- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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